Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$181,905,524
Program Services
85%
Investments
15%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,863,818
Fees to Service Providers
47%
Salaries & Benefits
41%
Depreciation
4%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,619,749
$154,020,817
-4%
Membership Dues
$0
$0
-
Investments
$19,299,009
$26,875,984
+39%
Other
-$2,034,094
$1,008,723
-150%
Total Revenues
$177,884,664
$181,905,524
+2%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,411,810
$63,107,618
-40%
Fees to Service Providers
$17,969,208
$72,722,534
+305%
Advertising & Promotion
$2,580,526
$2,497,388
-3%
Offices, Occupancy & IT
$6,521,105
$4,858,766
-25%
Interest
$518,557
$487,328
-6%
Depreciation
$3,344,970
$5,768,928
+72%
Other
$5,182,096
$5,396,256
+4%
Total Expenses
$140,528,272
$154,863,818
+10%
Net income
2023
2024
Change
Net income
+$37,356,392
+$27,041,706
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$40,900,956
$48,661,404
+19%
Admin
$99,627,316
$106,202,414
+7%
Fundraising
$0
$0
-
Total Expenses
$140,528,272
$154,863,818
+10%